Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$467,309
Contributions
73%
Program Services
27%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$428,626
Salaries & Benefits
47%
Other
43%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$345,088
$340,737
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$113,038
$126,572
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$458,126
$467,309
+2%
Expenses
2023
2024
Change
Grants
$62,300
$9,225
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,361
$201,633
+6%
Fees to Service Providers
$1,133
$18,931
+1571%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,626
$14,148
+439%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,880
$184,689
+53%
Total Expenses
$377,300
$428,626
+14%
Net income
2023
2024
Change
Net income
+$80,826
+$38,683
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$62,300
$9,225
-85%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$377,300
$428,626
+14%